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This article applies to:

  • Product: ONESOURCE Indirect Tax,ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Ireland VAT return e-filing

  1. Open the Ireland VAT return you want to e-file.
  2. Navigate to the
    E-file
     menu to open the wizard..
  3. Select
    VAT3
    , then select NEXT.
  4. Select
    Export
    , then select NEXT. This may take a few moments.
  5. On the
    3 Status
     tab, select
    Exports
     to check the latest status and download the files.

Exports

The
Exports
 window provides the following:
  • Dataset
  • Return Name
  • Entity Short Name
  • Filing Type: VAT
  • Submission Type: Validate
  • E-filing Status: Passed Validation (Refer to General E-filing Status for more details.)
  • Export File: URL link to download the file
  • Receipt: NULL
  • Submitted date